Type Of Transaction |
Expenditures
|
Activity Code |
53456594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,226 |
Particulars |
KALE KE GHAR SE ISLAM KI DUKAN TAK INTERLOKING AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
HARPRASAD S#47O RAMLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
ALISHER S#47O ABDUL SALAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
MANOHAR S#47O HARPRASAD |
16,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
SHREE BALAJI TRADING COMPANY |
129,406 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
TEJPAL S#47O DEVKARAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
NEW FOJI BRICK WORKS |
22,911 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
NARESH S#47O BHAGWANDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
INDER S#47O THAKRI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
BILLO S#47O HARPRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010554
|
SIDHBALI TRADERS |
24,509 |